Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130923APB_FTO_263787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-074-001/18-C
(LASUDLIYA HAJI) 		1726006074NRG24060920230609343 13/09/2023 Hemraj 1726006074WL048548 Hemraj 00032 UTIB0002518 1326 1326 Processed 21/09/2023 331322809 Hemraj BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-032-001/48-A
(CHATHA) 		1726006032NRG24130920230615918 13/09/2023 Pappi Bai 1726006032WL049783 Pappi Bai 00045 BARB0BIAORA 884 884 Processed 21/09/2023 331322809 PappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 NARSINGHGARH MP-26-006-013-003/111-A
(BARKHEDA DOR) 		1726006013NRG24130920230616005 13/09/2023 BABULAL MEENA 1726006013WL049810 BABULAL MEENA 00048 BKID0009953 3094 3094 Processed 21/09/2023 331322809 BABULALMEENA NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-013-005/49
(BARKHEDA DOR) 		1726006013NRG24130920230616253 13/09/2023 HARI SINGH 1726006013WL049829 HARI SINGH 00048 BKID0009953 2431 2431 Processed 21/09/2023 331322809 HARISINGH BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-047-001/227-A
(JAMONIYA GANESH) 		1726006047NRG24130920230616385 13/09/2023 Manju Bai 1726006047WL049866 Manju Bai 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322809 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-047-001/227-A
(JAMONIYA GANESH) 		1726006047NRG24130920230616384 13/09/2023 Ramji lal 1726006047WL049866 Ramji lal 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322809 Ramjilal STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-047-001/420
(JAMONIYA GANESH) 		1726006047NRG24130920230616391 13/09/2023 MURALI LAL 1726006047WL049866 MURALI LAL 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322809 MURALILAL STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-074-001/10
(LASUDLIYA HAJI) 		1726006074NRG24060920230609336 13/09/2023 munnalal 1726006074WL048548 munnalal 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322809 munnalal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-074-001/41
(LASUDLIYA HAJI) 		1726006074NRG24060920230609346 13/09/2023 Brajmohan 1726006074WL048548 Brajmohan 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322809 Brajmohan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-074-001/44
(LASUDLIYA HAJI) 		1726006074NRG24060920230609347 13/09/2023 Mor Singh 1726006074WL048548 Mor Singh 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322809 MorSingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-074-001/44
(LASUDLIYA HAJI) 		1726006074NRG24060920230609348 13/09/2023 Rekha Bai 1726006074WL048548 Rekha Bai 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322809 RekhaBai BANK OF INDIA(508505)
SubTotal 14807 14807
12 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006032NRG24130920230615925 13/09/2023 Guddi bai 1726006032WL049783 Guddi bai 00048 BKID0009955 884 884 Processed 21/09/2023 331322809 Guddibai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006032NRG24130920230615924 13/09/2023 Tufan singh 1726006032WL049783 Tufan singh 00048 BKID0009955 884 884 Processed 21/09/2023 331322809 Tufansingh BANK OF INDIA(508505)
SubTotal 1768 1768
14 NARSINGHGARH MP-26-006-074-003/338
(LASUDLIYA HAJI) 		1726006074NRG24130920230616727 13/09/2023 sahid khan 1726006074WL049886 sahid khan 00048 BKID0009958 3315 3315 Processed 21/09/2023 331322809 sahidkhan NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-074-003/338
(LASUDLIYA HAJI) 		1726006074NRG24130920230616726 13/09/2023 Sahid Khan 1726006074WL049886 Sahid Khan 00048 BKID0009958 3315 3315 Processed 21/09/2023 331322809 SahidKhan BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-074-003/35-A
(LASUDLIYA HAJI) 		1726006074NRG24130920230616729 13/09/2023 Jamila Bee 1726006074WL049886 Jamila Bee 00048 BKID0009958 3315 3315 Processed 21/09/2023 331322809 JamilaBee BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-113-002/222-A
(RANAWA) 		1726006113NRG24130920230616875 13/09/2023 Gangor Meena 1726006113WL049904 Gangor Meena 00048 BKID0009958 1105 1105 Processed 21/09/2023 331322809 GangorMeena BANK OF INDIA(508505)
SubTotal 11050 11050
18 NARSINGHGARH MP-26-006-032-001/115-B
(CHATHA) 		1726006032NRG24130920230615901 13/09/2023 BALRAM 1726006032WL049783 BALRAM 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 BALRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-032-001/115-B
(CHATHA) 		1726006032NRG24130920230615902 13/09/2023 SUNITA 1726006032WL049783 SUNITA 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 SUNITA BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-032-001/119-A
(CHATHA) 		1726006032NRG24130920230615903 13/09/2023 shivnarayan 1726006032WL049783 shivnarayan 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 shivnarayan BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-032-001/124-B
(CHATHA) 		1726006032NRG24130920230615904 13/09/2023 GOVIND 1726006032WL049783 GOVIND 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 GOVIND BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-032-001/124-B
(CHATHA) 		1726006032NRG24130920230615905 13/09/2023 LAKHAN RUHELA 1726006032WL049783 LAKHAN RUHELA 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 LAKHANRUHELA BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-032-001/124-D
(CHATHA) 		1726006032NRG24130920230615906 13/09/2023 Giriraj 1726006032WL049783 Giriraj 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 Giriraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-032-001/124-D
(CHATHA) 		1726006032NRG24130920230615907 13/09/2023 Indra bai 1726006032WL049783 Indra bai 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 Indrabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-032-001/13
(CHATHA) 		1726006032NRG24130920230615908 13/09/2023 ramesh 1726006032WL049783 ramesh 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 ramesh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-032-001/13
(CHATHA) 		1726006032NRG24130920230615909 13/09/2023 sunita bai 1726006032WL049783 sunita bai 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 sunitabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-032-001/142-C
(CHATHA) 		1726006032NRG24130920230615910 13/09/2023 GOVIND 1726006032WL049783 GOVIND 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 GOVIND BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG24130920230615912 13/09/2023 dhapu bai 1726006032WL049783 dhapu bai 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 dhapubai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG24130920230615911 13/09/2023 ramlal 1726006032WL049783 ramlal 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 ramlal BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG24130920230615913 13/09/2023 VISHNU 1726006032WL049783 VISHNU 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 VISHNU BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG24130920230615914 13/09/2023 YASHODA BAI 1726006032WL049783 YASHODA BAI 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 YASHODABAI BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-032-001/48
(CHATHA) 		1726006032NRG24130920230615915 13/09/2023 sanju bai 1726006032WL049783 sanju bai 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 sanjubai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-032-002/104-C
(CHATHA) 		1726006032NRG24130920230615919 13/09/2023 SUGAN BAI 1726006032WL049783 SUGAN BAI 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 SUGANBAI BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006032NRG24130920230615921 13/09/2023 BHAVRI BAI 1726006032WL049783 BHAVRI BAI 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 BHAVRIBAI BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006032NRG24130920230615920 13/09/2023 GAJRAJ SINGH 1726006032WL049783 GAJRAJ SINGH 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 GAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-032-002/16-A
(CHATHA) 		1726006032NRG24130920230615922 13/09/2023 Soram Bai 1726006032WL049783 Soram Bai 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 SoramBai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-032-002/64-A
(CHATHA) 		1726006032NRG24130920230615928 13/09/2023 hemraj 1726006032WL049783 hemraj 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 hemraj BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-032-002/64-A
(CHATHA) 		1726006032NRG24130920230615929 13/09/2023 mankuwar 1726006032WL049783 mankuwar 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 mankuwar BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-032-002/88-A
(CHATHA) 		1726006032NRG24130920230615931 13/09/2023 Gayatri bai 1726006032WL049783 Gayatri bai 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-032-002/98-A
(CHATHA) 		1726006032NRG24130920230615933 13/09/2023 Sugan baai 1726006032WL049783 Sugan baai 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 Suganbaai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-032-002/98-B
(CHATHA) 		1726006032NRG24130920230615935 13/09/2023 Rajal bai 1726006032WL049783 Rajal bai 00048 BKID0009959 884 884 Processed 21/09/2023 331322809 Rajalbai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-056-001/123-B
(KADIYA SANSI) 		1726006056NRG24130920230616714 13/09/2023 nagma 1726006056WL049883 nagma 00048 BKID0009959 3094 3094 Processed 21/09/2023 331322809 nagma BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-056-001/131
(KADIYA SANSI) 		1726006056NRG24130920230616716 13/09/2023 anita bai 1726006056WL049883 anita bai 00048 BKID0009959 3094 3094 Processed 21/09/2023 331322809 anitabai INDUSIND BANK(607189)
44 NARSINGHGARH MP-26-006-056-001/131
(KADIYA SANSI) 		1726006056NRG24130920230616715 13/09/2023 kanhaya lal 1726006056WL049883 kanhaya lal 00048 BKID0009959 3094 3094 Processed 21/09/2023 331322809 kanhayalal BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-056-001/184-B
(KADIYA SANSI) 		1726006056NRG24130920230616721 13/09/2023 mukesh 1726006056WL049884 mukesh 00048 BKID0009959 3094 3094 Processed 21/09/2023 331322809 mukesh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-056-001/39-A
(KADIYA SANSI) 		1726006056NRG24130920230616717 13/09/2023 anuradha 1726006056WL049883 anuradha 00048 BKID0009959 1547 1547 Processed 21/09/2023 331322809 anuradha BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-056-001/400
(KADIYA SANSI) 		1726006056NRG24130920230616718 13/09/2023 manoj 1726006056WL049883 manoj 00048 BKID0009959 2431 2431 Processed 21/09/2023 331322809 manoj NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-056-001/45
(KADIYA SANSI) 		1726006056NRG24130920230616719 13/09/2023 Rajal Bai 1726006056WL049883 Rajal Bai 00048 BKID0009959 3094 3094 Processed 21/09/2023 331322809 RajalBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-056-001/486-A
(KADIYA SANSI) 		1726006056NRG24130920230616723 13/09/2023 padam singh chhyal 1726006056WL049884 padam singh chhyal 00048 BKID0009959 3094 3094 Processed 21/09/2023 331322809 padamsinghchhyal BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-113-002/90-D
(RANAWA) 		1726006113NRG24130920230616878 13/09/2023 santosh prajapati 1726006113WL049904 santosh prajapati 00048 BKID0009959 1105 1105 Processed 21/09/2023 331322809 santoshprajapati BANK OF INDIA(508505)
SubTotal 44863 44863
51 NARSINGHGARH MP-26-006-027-001/138
(BOKDI) 		1726006027NRG24130920230616778 13/09/2023 DeepSingh 1726006027WL049894 DeepSingh 00048 BKID0009963 663 663 Processed 21/09/2023 331322809 DeepSingh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-027-001/138
(BOKDI) 		1726006027NRG24130920230616777 13/09/2023 DeepSingh 1726006027WL049894 DeepSingh 00048 BKID0009963 1326 1326 Processed 21/09/2023 331322809 DeepSingh BANK OF INDIA(508505)
SubTotal 1989 1989
53 NARSINGHGARH MP-26-006-024-002/70
(BIHAR) 		1726006024NRG24130920230616580 13/09/2023 Phool singh 1726006024WL049876 Phool singh 00078 CNRB0006731 1326 1326 Processed 21/09/2023 331322809 Phoolsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-027-001/121
(BOKDI) 		1726006027NRG24130920230616775 13/09/2023 Gangaram 1726006027WL049894 Gangaram 00089 CBIN0284741 1547 1547 Processed 21/09/2023 331322809 Gangaram PUNJAB NATIONAL BANK(508568)
55 NARSINGHGARH MP-26-006-056-001/478
(KADIYA SANSI) 		1726006056NRG24130920230616722 13/09/2023 NAVAL 1726006056WL049884 NAVAL 00089 CBIN0284741 3094 3094 Processed 21/09/2023 331322809 NAVAL CENTRAL BANK OF INDIA(607115)
56 NARSINGHGARH MP-26-006-113-002/134-A
(RANAWA) 		1726006113NRG24130920230616870 13/09/2023 Hariom Meena 1726006113WL049904 Hariom Meena 00089 CBIN0284741 1105 1105 Processed 21/09/2023 331322809 HariomMeena PAYTM PAYMENTS BANK LTD(608032)
57 NARSINGHGARH MP-26-006-113-002/134-C
(RANAWA) 		1726006113NRG24130920230616873 13/09/2023 Krapa Meena 1726006113WL049904 Krapa Meena 00089 CBIN0284741 1105 1105 Processed 21/09/2023 331322809 KrapaMeena PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6851 6851
58 NARSINGHGARH MP-26-006-056-001/91-A
(KADIYA SANSI) 		1726006056NRG24130920230616720 13/09/2023 NAWAL SINGH 1726006056WL049883 NAWAL SINGH 00354 PUNB0293300 2431 2431 Processed 21/09/2023 331322809 NAWALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
59 NARSINGHGARH MP-26-006-032-002/16-A
(CHATHA) 		1726006032NRG24130920230615923 13/09/2023 Jyoti 1726006032WL049783 Jyoti 00354 PUNB0601500 884 884 Processed 21/09/2023 331322809 Jyoti PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
60 NARSINGHGARH MP-26-006-024-002/301-A
(BIHAR) 		1726006024NRG24130920230616571 13/09/2023 gora ahirwar 1726006024WL049876 gora ahirwar 00415 SBIN0010809 1326 1326 Processed 21/09/2023 331322809 goraahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 NARSINGHGARH MP-26-006-018-001/178
(BEJAD) 		1726006018NRG24130920230616733 13/09/2023 Mukesh sen 1726006018WL049888 Mukesh sen 00415 SBIN0015772 1105 1105 Processed 21/09/2023 331322809 Mukeshsen STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 NARSINGHGARH MP-26-006-024-002/89-C
(BIHAR) 		1726006024NRG24130920230616587 13/09/2023 SHEELA BAI NAGAR 1726006024WL049876 SHEELA BAI NAGAR 00415 SBIN0030071 1326 1326 Processed 21/09/2023 331322809 SHEELABAINAGAR FINO PAYMENTS BANK LTD(608001)
63 NARSINGHGARH MP-26-006-047-001/142
(JAMONIYA GANESH) 		1726006047NRG24130920230616382 13/09/2023 MAMTA BAI 1726006047WL049866 MAMTA BAI 00415 SBIN0030071 1326 1326 Processed 21/09/2023 331322809 MAMTABAI STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-047-001/224
(JAMONIYA GANESH) 		1726006047NRG24130920230616383 13/09/2023 RESHAM BAI 1726006047WL049866 RESHAM BAI 00415 SBIN0030071 1326 1326 Processed 21/09/2023 331322809 RESHAMBAI STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-047-001/321-A
(JAMONIYA GANESH) 		1726006047NRG24130920230616387 13/09/2023 Babita bai 1726006047WL049866 Babita bai 00415 SBIN0030071 1326 1326 Processed 21/09/2023 331322809 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-047-001/321-A
(JAMONIYA GANESH) 		1726006047NRG24130920230616386 13/09/2023 ramsawroop 1726006047WL049866 ramsawroop 00415 SBIN0030071 1326 1326 Processed 21/09/2023 331322809 ramsawroop STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-047-001/355-B
(JAMONIYA GANESH) 		1726006047NRG24130920230616390 13/09/2023 Rekha bai 1726006047WL049866 Rekha bai 00415 SBIN0030071 1326 1326 Processed 21/09/2023 331322809 Rekhabai FINO PAYMENTS BANK LTD(608001)
68 NARSINGHGARH MP-26-006-074-001/18-C
(LASUDLIYA HAJI) 		1726006074NRG24060920230609344 13/09/2023 JYOTI BAI 1726006074WL048548 JYOTI BAI 00415 SBIN0030071 1326 1326 Processed 21/09/2023 331322809 JYOTIBAI STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-113-002/141
(RANAWA) 		1726006113NRG24130920230616874 13/09/2023 Pirulal verma 1726006113WL049904 Pirulal verma 00415 SBIN0030071 1105 1105 Processed 21/09/2023 331322809 Pirulalverma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 10387 10387
70 NARSINGHGARH MP-26-006-124-001/118-B
(TAJIPURA) 		1726006124NRG24130920230616334 13/09/2023 Lukman Beg 1726006124WL049855 Lukman Beg 00415 SBIN0030247 221 221 Processed 21/09/2023 331322809 LukmanBeg STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-124-001/118-B
(TAJIPURA) 		1726006124NRG24130920230616332 13/09/2023 Lukman Beg 1726006124WL049855 Lukman Beg 00415 SBIN0030247 1326 1326 Processed 21/09/2023 331322809 LukmanBeg STATE BANK OF INDIA(508548)
SubTotal 1547 1547
72 NARSINGHGARH MP-26-006-013-003/24
(BARKHEDA DOR) 		1726006013NRG24130920230616007 13/09/2023 MOHANBAI 1726006013WL049810 MOHANBAI 00415 SBIN0030459 3094 3094 Processed 21/09/2023 331322809 MOHANBAI STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-013-003/32
(BARKHEDA DOR) 		1726006013NRG24130920230616003 13/09/2023 BHAGWAN SINGH 1726006013WL049808 BHAGWAN SINGH 00415 SBIN0030459 1326 1326 Processed 21/09/2023 331322809 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSINGHGARH MP-26-006-013-003/32
(BARKHEDA DOR) 		1726006013NRG24130920230616002 13/09/2023 BHAGWAN SINGH 1726006013WL049808 BHAGWAN SINGH 00415 SBIN0030459 1326 1326 Processed 21/09/2023 331322809 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-074-001/15
(LASUDLIYA HAJI) 		1726006074NRG24060920230609340 13/09/2023 suraj bai 1726006074WL048548 suraj bai 00415 SBIN0030459 1326 1326 Processed 21/09/2023 331322809 surajbai STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-074-001/15-A
(LASUDLIYA HAJI) 		1726006074NRG24060920230609342 13/09/2023 chinta bai 1726006074WL048548 chinta bai 00415 SBIN0030459 1326 1326 Processed 21/09/2023 331322809 chintabai STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-074-001/15-A
(LASUDLIYA HAJI) 		1726006074NRG24060920230609341 13/09/2023 sunilkumar 1726006074WL048548 sunilkumar 00415 SBIN0030459 1326 1326 Processed 21/09/2023 331322809 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
78 NARSINGHGARH MP-26-006-032-001/48-A
(CHATHA) 		1726006032NRG24130920230615917 13/09/2023 Jagdish Prasad 1726006032WL049783 Jagdish Prasad 00415 SBIN0030465 884 884 Processed 21/09/2023 331322809 JagdishPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG24130920230615927 13/09/2023 VIKRAM SINGH 1726006032WL049783 VIKRAM SINGH 00415 SBIN0030465 884 884 Processed 21/09/2023 331322809 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 NARSINGHGARH MP-26-006-032-002/88-A
(CHATHA) 		1726006032NRG24130920230615930 13/09/2023 Hari Om Ruhela 1726006032WL049783 Hari Om Ruhela 00415 SBIN0030465 884 884 Processed 21/09/2023 331322809 HariOmRuhela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 NARSINGHGARH MP-26-006-032-002/98-A
(CHATHA) 		1726006032NRG24130920230615932 13/09/2023 Devilal Ruhela 1726006032WL049783 Devilal Ruhela 00468 UBIN0577685 884 884 Processed 21/09/2023 331322809 DevilalRuhela UNION BANK OF INDIA(508500)
SubTotal 884 884
82 NARSINGHGARH MP-26-006-074-001/10
(LASUDLIYA HAJI) 		1726006074NRG24060920230609337 13/09/2023 prem bai 1726006074WL048548 prem bai 00666 IDFB0041381 1326 1326 Processed 21/09/2023 331322809 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-113-002/134-A
(RANAWA) 		1726006113NRG24130920230616871 13/09/2023 Pooja Bai Meena 1726006113WL049904 Pooja Bai Meena 00666 IDFB0041381 1105 1105 Processed 21/09/2023 331322809 PoojaBaiMeena IDFC BANK LIMITED(608117)
SubTotal 2431 2431
84 NARSINGHGARH MP-26-006-074-001/10-A
(LASUDLIYA HAJI) 		1726006074NRG24060920230609339 13/09/2023 BINDA MEENA 1726006074WL048548 BINDA MEENA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331322809 BINDAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSINGHGARH MP-26-006-074-001/10-A
(LASUDLIYA HAJI) 		1726006074NRG24060920230609338 13/09/2023 ramnivas 1726006074WL048548 ramnivas 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331322809 ramnivas AXIS BANK(607153)
86 NARSINGHGARH MP-26-006-074-003/72-B
(LASUDLIYA HAJI) 		1726006074NRG24130920230616731 13/09/2023 Devi Singh 1726006074WL049886 Devi Singh 00691 IPOS0000001 3315 3315 Processed 21/09/2023 331322809 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSINGHGARH MP-26-006-074-003/72-B
(LASUDLIYA HAJI) 		1726006074NRG24130920230616730 13/09/2023 Devi Singh 1726006074WL049886 Devi Singh 00691 IPOS0000001 3315 3315 Processed 21/09/2023 331322809 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
88 NARSINGHGARH MP-26-006-113-002/100-B
(RANAWA) 		1726006113NRG24130920230616864 13/09/2023 Hemraj Meena 1726006113WL049904 Hemraj Meena 00697 BKID0MG0307 1105 1105 Processed 21/09/2023 331322809 HemrajMeena CENTRAL BANK OF INDIA(607115)
89 NARSINGHGARH MP-26-006-113-002/11
(RANAWA) 		1726006113NRG24130920230616865 13/09/2023 Punmchand 1726006113WL049904 Punmchand 00697 BKID0MG0307 1105 1105 Processed 21/09/2023 331322809 Punmchand NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-113-002/11-A
(RANAWA) 		1726006113NRG24130920230616866 13/09/2023 Pavan Sharma 1726006113WL049904 Pavan Sharma 00697 BKID0MG0307 1105 1105 Processed 21/09/2023 331322809 PavanSharma NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-113-002/11-A
(RANAWA) 		1726006113NRG24130920230616867 13/09/2023 Yashoda Sharma 1726006113WL049904 Yashoda Sharma 00697 BKID0MG0307 1105 1105 Processed 21/09/2023 331322809 YashodaSharma NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-113-002/122
(RANAWA) 		1726006113NRG24130920230616868 13/09/2023 Ramratan Kumhar 1726006113WL049904 Ramratan Kumhar 00697 BKID0MG0307 1105 1105 Processed 21/09/2023 331322809 RamratanKumhar NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-113-002/134
(RANAWA) 		1726006113NRG24130920230616869 13/09/2023 Ramnarayan Meena 1726006113WL049904 Ramnarayan Meena 00697 BKID0MG0307 1105 1105 Processed 21/09/2023 331322809 RamnarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-113-002/134-B
(RANAWA) 		1726006113NRG24130920230616872 13/09/2023 Devchand Meena 1726006113WL049904 Devchand Meena 00697 BKID0MG0307 1105 1105 Processed 21/09/2023 331322809 DevchandMeena NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-113-002/276-A
(RANAWA) 		1726006113NRG24130920230616876 13/09/2023 Ghisalal Verma 1726006113WL049904 Ghisalal Verma 00697 BKID0MG0307 1105 1105 Processed 21/09/2023 331322809 GhisalalVerma NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-113-002/90
(RANAWA) 		1726006113NRG24130920230616877 13/09/2023 Kanhaiyalal prajapati 1726006113WL049904 Kanhaiyalal prajapati 00697 BKID0MG0307 1105 1105 Processed 21/09/2023 331322809 Kanhaiyalalprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
97 NARSINGHGARH MP-26-006-124-001/118-B
(TAJIPURA) 		1726006124NRG24130920230616335 13/09/2023 Asma Bi 1726006124WL049855 Asma Bi 00697 BKID0MG0312 221 221 Processed 21/09/2023 331322809 AsmaBi NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-124-001/118-B
(TAJIPURA) 		1726006124NRG24130920230616333 13/09/2023 Asma Bi 1726006124WL049855 Asma Bi 00697 BKID0MG0312 1326 1326 Processed 21/09/2023 331322809 AsmaBi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
99 NARSINGHGARH MP-26-006-004-001/127
(ANWLI) 		1726006004NRG24130920230616643 13/09/2023 Reena Bai 1726006004WL049880 Reena Bai 00697 BKID0MG0316 221 221 Processed 21/09/2023 331322809 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-013-002/6
(BARKHEDA DOR) 		1726006013NRG24130920230616252 13/09/2023 SAMANTRA 1726006013WL049828 SAMANTRA 00697 BKID0MG0316 3094 3094 Processed 21/09/2023 331322809 SAMANTRA STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-013-003/111-A
(BARKHEDA DOR) 		1726006013NRG24130920230616006 13/09/2023 SUNITA BAI 1726006013WL049810 SUNITA BAI 00697 BKID0MG0316 3094 3094 Processed 21/09/2023 331322809 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-013-005/19-A
(BARKHEDA DOR) 		1726006013NRG24130920230616255 13/09/2023 GHISHI BAI 1726006013WL049830 GHISHI BAI 00697 BKID0MG0316 1105 1105 Processed 21/09/2023 331322809 GHISHIBAI NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-047-001/355
(JAMONIYA GANESH) 		1726006047NRG24130920230616388 13/09/2023 KANTA BAI 1726006047WL049866 KANTA BAI 00697 BKID0MG0316 1326 1326 Processed 21/09/2023 331322809 KANTABAI STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-047-001/355-A
(JAMONIYA GANESH) 		1726006047NRG24130920230616389 13/09/2023 sweta bai 1726006047WL049866 sweta bai 00697 BKID0MG0316 1326 1326 Processed 21/09/2023 331322809 swetabai BANK OF INDIA(508505)
SubTotal 10166 10166
105 NARSINGHGARH MP-26-006-024-002/145
(BIHAR) 		1726006024NRG24130920230616570 13/09/2023 Gyarshibai 1726006024WL049876 Gyarshibai 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331322809 Gyarshibai NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-024-002/42
(BIHAR) 		1726006024NRG24130920230616573 13/09/2023 Kamlabai 1726006024WL049876 Kamlabai 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331322809 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-024-002/42
(BIHAR) 		1726006024NRG24130920230616572 13/09/2023 Raisingh 1726006024WL049876 Raisingh 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331322809 Raisingh NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-024-002/49
(BIHAR) 		1726006024NRG24130920230616575 13/09/2023 bhavri bai 1726006024WL049876 bhavri bai 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331322809 bhavribai RATNAKAR BANK(607393)
109 NARSINGHGARH MP-26-006-024-002/49
(BIHAR) 		1726006024NRG24130920230616574 13/09/2023 KANHAYA LAL 1726006024WL049876 KANHAYA LAL 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331322809 KANHAYALAL NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-024-002/51
(BIHAR) 		1726006024NRG24130920230616576 13/09/2023 kamalsingh 1726006024WL049876 kamalsingh 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331322809 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
111 NARSINGHGARH MP-26-006-024-002/51
(BIHAR) 		1726006024NRG24130920230616577 13/09/2023 kosaliya bai 1726006024WL049876 kosaliya bai 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331322809 kosaliyabai NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-024-002/59
(BIHAR) 		1726006024NRG24130920230616579 13/09/2023 chhama bai 1726006024WL049876 chhama bai 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331322809 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-024-002/59
(BIHAR) 		1726006024NRG24130920230616578 13/09/2023 indar singh 1726006024WL049876 indar singh 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331322809 indarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
114 NARSINGHGARH MP-26-006-024-002/70
(BIHAR) 		1726006024NRG24130920230616581 13/09/2023 DALI BAI 1726006024WL049876 DALI BAI 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331322809 DALIBAI NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-024-002/77
(BIHAR) 		1726006024NRG24130920230616583 13/09/2023 Bhavri bai 1726006024WL049876 Bhavri bai 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331322809 Bhavribai NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-024-002/77
(BIHAR) 		1726006024NRG24130920230616582 13/09/2023 Kanverlal 1726006024WL049876 Kanverlal 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331322809 Kanverlal NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-024-002/80
(BIHAR) 		1726006024NRG24130920230616584 13/09/2023 gulab singh 1726006024WL049876 gulab singh 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331322809 gulabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
118 NARSINGHGARH MP-26-006-024-002/80
(BIHAR) 		1726006024NRG24130920230616585 13/09/2023 resam bai 1726006024WL049876 resam bai 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331322809 resambai NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-024-002/89-C
(BIHAR) 		1726006024NRG24130920230616586 13/09/2023 MUKESH 1726006024WL049876 MUKESH 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331322809 MUKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 19890 19890
120 NARSINGHGARH MP-26-006-004-001/21
(ANWLI) 		1726006004NRG24130920230616644 13/09/2023 bhojraj 1726006004WL049880 bhojraj 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 331322809 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 169286 169286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130923APB_FTO_263787 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_130923APB_FTO_263787 Bank of Baroda BARB0BIAORA Biaora 884
3 NARSINGHGARH MP1726006_130923APB_FTO_263787 Bank of India BKID0009953 KURAWAR 14807
4 NARSINGHGARH MP1726006_130923APB_FTO_263787 Bank of India BKID0009955 TALEN 1768
5 NARSINGHGARH MP1726006_130923APB_FTO_263787 Bank of India BKID0009958 NARSINGHGARH 11050
6 NARSINGHGARH MP1726006_130923APB_FTO_263787 Bank of India BKID0009959 BODA 44863
7 NARSINGHGARH MP1726006_130923APB_FTO_263787 Bank of India BKID0009963 BHOJPURIA 1989
8 NARSINGHGARH MP1726006_130923APB_FTO_263787 Canara Bank CNRB0006731 NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_130923APB_FTO_263787 Central Bank Of India CBIN0284741 PACHORE 6851
10 NARSINGHGARH MP1726006_130923APB_FTO_263787 Punjab National Bank PUNB0293300 PACHORE 2431
11 NARSINGHGARH MP1726006_130923APB_FTO_263787 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 884
12 NARSINGHGARH MP1726006_130923APB_FTO_263787 State Bank of India SBIN0010809 NARSINGHGARH 1326
13 NARSINGHGARH MP1726006_130923APB_FTO_263787 State Bank of India SBIN0015772 TALEN 1105
14 NARSINGHGARH MP1726006_130923APB_FTO_263787 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10387
15 NARSINGHGARH MP1726006_130923APB_FTO_263787 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
16 NARSINGHGARH MP1726006_130923APB_FTO_263787 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9724
17 NARSINGHGARH MP1726006_130923APB_FTO_263787 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
18 NARSINGHGARH MP1726006_130923APB_FTO_263787 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 884
19 NARSINGHGARH MP1726006_130923APB_FTO_263787 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2431
20 NARSINGHGARH MP1726006_130923APB_FTO_263787 India Post Payments Bank IPOS0000001 Rajgarh 9282
21 NARSINGHGARH MP1726006_130923APB_FTO_263787 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9945
22 NARSINGHGARH MP1726006_130923APB_FTO_263787 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1547
23 NARSINGHGARH MP1726006_130923APB_FTO_263787 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 10166
24 NARSINGHGARH MP1726006_130923APB_FTO_263787 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 19890
25 NARSINGHGARH MP1726006_130923APB_FTO_263787 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 221

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